Property, Plant & Equipment
347 GBP2024-12-31
408 GBP2023-12-31
Debtors
1,050 GBP2024-12-31
11,472 GBP2023-12-31
Cash at bank and in hand
62,585 GBP2024-12-31
32,645 GBP2023-12-31
Current Assets
63,635 GBP2024-12-31
44,117 GBP2023-12-31
Net Current Assets/Liabilities
48,785 GBP2024-12-31
33,442 GBP2023-12-31
Total Assets Less Current Liabilities
49,132 GBP2024-12-31
33,850 GBP2023-12-31
Net Assets/Liabilities
41,554 GBP2024-12-31
22,619 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
41,552 GBP2024-12-31
22,617 GBP2023-12-31
1,937 GBP2022-12-31
Equity
41,554 GBP2024-12-31
22,619 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
39,935 GBP2024-01-01 ~ 2024-12-31
33,180 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
39,935 GBP2024-01-01 ~ 2024-12-31
33,180 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-21,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,100 GBP2023-12-31
Computers
1,089 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,189 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,003 GBP2024-12-31
986 GBP2023-12-31
Computers
839 GBP2024-12-31
795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,842 GBP2024-12-31
1,781 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2024-01-01 ~ 2024-12-31
Computers
44 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
97 GBP2024-12-31
114 GBP2023-12-31
Computers
250 GBP2024-12-31
294 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,050 GBP2024-12-31
10,699 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
773 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,050 GBP2024-12-31
Current, Amounts falling due within one year
11,472 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
459 GBP2024-12-31
722 GBP2023-12-31
Corporation Tax Payable
Current
9,376 GBP2024-12-31
7,793 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,811 GBP2024-12-31
519 GBP2023-12-31
Other Creditors
Current
1,196 GBP2024-12-31
1,641 GBP2023-12-31
Creditors
Current
14,850 GBP2024-12-31
10,675 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,578 GBP2024-12-31
11,231 GBP2023-12-31